Smart URL functionality

I have read about smart url functionality for Agile version 9.2 and above. I haven't been able to locate any documentation for Oracle Agile 6.1.1 on smart url functionality. Does this functionality exist?

We do have something similar called quick links. A quick link allows you to link to a specific P4P object. You can see the full listing for all apps in the extensibility guide in the Quick Links chapter. Here's an example of a GSM and NPD Project quick link. the xxxxx placeholder represents the object #.
GSM http://LOCALSITEURL/gsm/getSpecByNum.aspx?SpecNum=xxxxxxx-xxx
NPD Projects http://LOCALSITEURL/npd/MainPage/NPD.aspx?ContentKey=ProjectEditor&Load=xxxxxxx
We don't have a copy URL function from the object itself but this can easily be added with a simple navigation extension and a little javascript.

Similar Messages

Smart URLS for Agile 9.3.1

Hi
I am trying to get the smart url for doc attached to item. I reviewed the SDK documentation. However in 9.3.1 there is no getshortcut menu.
Also i would like to arrive at the URL by the following method, which the sdk says its possible.
http://server/Agile/viewer/file/objectname/...etc
I do not want the GetShortcut link as the URL is going to be generated.
Anyone have any experience with this?
thanks

I would like to do the same to be able to access a parts Manufacturer page from another tool so that all the manyfacturers specs. can be accessed. Doesn't make sense to download all the specs when they are in Agile. The actions->copy URL to clipboard works but it's manual. The SDK says there is a simple URL that follows a standard format but it ends there. It would be nice to find it as a search category or generate it from a common path.

Smart Call function

Hi,
I have some questions about Oracle CRM on D(Release15).
I'm trying to appear smart call function.
Now I could see that function on "Page Layout Management of Task(Appointment) page layout" .
And I set some settings to appear the smart call function.
So,I could see smart call function on create "Appointment" page.
There is a smart call weblink and that is crickable.
After my crick, there is a error messege,"Access denied.(SBL-DAT-00553)"
So, I checked settings of some access profiles and roles,
but I could not found the item to set the smart call function.
I'm sorry to my poor English. Please help me.
==
Question1,
Can smart call function use only on Life science Edition??
Question2,
Please tell me how to show and make smart call templates.
==
Thank you.
Yusuke

Hi,
You assumption is right that Smart Call option is available in Life Sciences Edition Only. But you can check with Support to see whether they can enable that for your OnDemand instance
Once you get it enabled, you can place the "Calls" applet under say "Account". Go and create a call and after save in the call detail page you would get an option to save the call as a template for future reference / defaulting of the information
Hope it helps
-- Venky CRMIT

Smart Form Functional Specification

Hi Gurus,
I have to design a smart form functional specification, but i don't have any idea about how to prepare the functional specification?
can anybody send me the smart form functional specification template ?
which helps me to prepare the specification

Hi Devi,
Here is the FS for Form,
Functional Specification Document for Forms
Authors
Approved By
TABLE OF CONTENTS
1     OVERVIEW SECTION:     3
1.1     DOCUMENT OVERVIEW:     3
1.2     REVISION HISTORY:     3
1.3     OPEN ISSUES:     3
1.4     EXTERNAL REFERENCES:     3
1.5     REQUEST OVERVIEW:     3
1.6     GENERAL PROCESSING REQUIREMENTS:     4
2     BUSINESS/FUNCTIONAL REQUIREMENTS     5
2.1     REQUIREMENT DESCRIPTIONS:     5
2.2     BUSINESS DRIVER     5
2.3     TO-BE BUSINESS PROCESS:     5
2.4     TO-BE BUSINESS PROCESS FLOW DIAGRAM:     5
2.5     ASSUMPTIONS:     5
2.6     DEPENDENCIES:     5
2.7     RISKS:     5
2.8     SECURITY:     6
2.9     OTHER REQUIREMENTS:     6
3     FORM SECTION     7
3.1     REPORT SELECTION SCREEN:     7
3.2     STANDARD FORM NAME:     7
3.3     FORM LAYOUT:     7
3.4     DATA SOURCE:     7
3.5     SPECIAL REQUIREMENTS PROCESSING:     7
3.6     HOW TO EXECUTE THE FORM:     8
4     UNIT TEST PLAN SECTION     9
4.1     FUNCTIONAL UNIT TEST PLAN:     9
5     USER GUIDE REQUIREMENTS     10
5.1     USER GUIDE REQUIREMENTS:     10
6     APPENDIX     11
6.1     APPENDIX:     11
1     Overview Section:
1.1     Document Overview:
(Provide the high level identification information about the object to be developed. Id, title, Release etc)
Project      Project Atlas
Development Object ID:     SC-F-125
Development Object Title:     Purchase Order Form
Release:
Process Team:     Supply Chain
Process Area:     Procure-to-Pay
1.2     Revision History:
{This section should be filled with other details about the owner of functional specs, current status of document as explained in the status key etc}
Date Modified     Version     Modified By     Description of Change(s)
1.3     Open Issues:
(Any open issues should be reported in this section)
Issue #     Issue Date     Issue Title / Description     Priority     Resolved Date     Any Other Comments
1.4     External References:
(Identify any documents referenced in any part of this document. (Attach documents where possible.)
Document Title     Filename     Author     Identifier (Version/Date)
Process Flow diagram      N/A
Screen Shots if any     N/A
Sample data file     PO Form Layout (Single Page)     Erik Kraus     1/ (10/11/2006)
Sample data file     PO Form Layout (Multiple Pages)     Erik Kraus     1/ (10/11/2006)
1.5     Request Overview:
Complexity     0   High
1   Medium
0   Low
System(s) Impacted     1   R/3
0   CRM
0   BW
0
     0   Other
Existing SAP transaction(s) involved?     ME22N, ME23N
New SAP transaction(s) involved?     ME22N; then click Messages to print or Print Preview to view.
Menu path for transaction(s)     Logistics  Materials Management  Purchasing  Change
1.6     General Processing Requirements:
(Check the appropriate boxes for e.g. if the development object is an batch report that runs monthly, then check the Online and Monthly boxes in the Processing mode and frequency section and also provide the expected data volume if known)
Processing Mode:     1   Online
0   Batch
Frequency     0   Annually
0   Quarterly
0   Monthly
1   Daily
     1   Real Time
1   Ad-Hoc
1   Others
Expected Data Volume
2     Business/Functional Requirements
Section 2 describes what is needed. This information is used to build the design (how to do it) in Sections 3 and on
2.1     Requirement Descriptions:
Describe the purpose of the object. Brief overview
The purchase order form is used to display the purchase order in SAP. This form can also be sent to the supplier via e-mail or fax in SAP. The PO can also be displayed in the Print Preview screen and printed out as well.
2.2     Business Driver
The PO Form is standard in SAP. Modifications to the form will be necessary to meet the needs of the purchasing organizations at Sage. The PO form is necessary so that all the details of the purchase order can be faxed/ emailed to the supplier and also can be printed out into a hard copy form for internal purposes. The PO form also needs to be able to be viewed via the print preview icon in SAP.
2.3     To-Be business process:
Describe the To-Be business process
Customized Sage Purchase Order Form.
2.4     To-Be business process flow diagram:
Describe the To-Be business process flow diagram
N/A
2.5     Assumptions:
List all the assumptions that were made when developing this object
1)     Standard SAP PO Form will need to be modified from its standard layout.
2)     Font for Purchase Order form will be Times New Roman
3)     PO Form will be created in English
2.6     Dependencies:
List all the dependencies that were made when developing this object
N/A
2.7     Risks:
(What are the risks that make this development unique? What risks need to be proactively dealt with in order to be successful? What data sources are needed but not readily available? Are there any risks or concerns that make this development out of the ordinary?)
N/A
2.8     Security:
(Any security requirement for this object)
2.9     Other Requirements:
(If there are any other requirement which is not covered under section 2)
N/A
3     Form Section
Type:      0 SAP Script     1 Smart forms
3.1     Report Selection Screen:
Describe the selection screen of the program. Specify fields for selection and what checks are needed after the user has entered their criteria.
Field Name     Select Options / Parameters / Radio Buttons / Check Boxes     Default Values
From To     Validation
     Required /Optional     F4 Values
N/A     N/A     N/A     N/A     N/A     N/A
3.2     Standard form name:
Give the name of the SAP Script or Smart form name if copied from SAP
MEDRUCK Form in SAP
3.3     Form Layout:
Describe the form layout for each page.
The PO form will contain information at the Header Level, Item Level, and Authorizations levels.
Header Level:
The header level will contain all the supplier, bill-to party/address, and ship-to party/address information. The header level will also contain the payment and shipping terms, logo, page number, purchase order title, purchase order number, supplier number in SAP, and the PO date.
Item Level:
The item level will contain the item number, material and description, order unit, quantities, date required, unit cost, and the total amount of the line-item. The item-level will also contain the line-item text of purchase order.
Authorization:
The authorization section of the form will contain the name, telephone number, and email address of the purchasing agent.
Other:
-The Total Amount and Currency will be displayed to the right of the Authorization information.
-The layout will include sections and fields with borders. For example the Ship-To, Bill-To, and Supplier will be enclosed in rounded edge boxes. The Layout can be viewed in the Attachments section:
portion of section 3.4. which will show an example of a PO with only one page and a PO with multiple pages.
3.4     Data Source:
Identify the data that has to be appeared in the forms. Table Name-Field Name
All the fields will be available on the SAP standard form MEDRUCK. Any additional fields that are not on the standard form will need to be added. The mapping for additional fields not in the standard form will be shown below in each section (Header Level, Item-Level, and Authoriztions) if required.
Please see below for the required fields in the form:
This Section will contain details on the Header, Line-Item, and Authorization sections of the form. A section for attachements will also be inlcuded at the end.
I. Header Information:
The following fields will be displayed for the header information.
-     Title: Purchase Order
-     Logo: The Sage Software logo will appear in the top left corner of the form.
-     PO Creation Date (MM/DD/YYYY)
-     Supplier Number
-     PO Number
-     Page Number
-     Bill to Name and Address
-     Supplier Name and Address
-     Ship to Name and Adress
-     Payment Terms: (not on standard form, see field mapping section below)
-     Shipping Terms: (not on standard form, see field mapping section below). The shipping terms are the same as the incoterms in SAP. There are two fields for the incoterms and both will be used for the shipping terms.
-     Header Text
Additional Notes for Header Fields:
PO creation date should be in format MM/DD/YYYY
Page Number should be in format Page 1 of 1, Page 2 of 3, etc format
The Bill To name and address will come from the company code that is assigned to the plant in the purchase order.
The Ship To name and address will come from the storage location in the first line-item on the purchase order if the SC Vendor box is not checked on the delivery address tab of the purchase order. If the SC Vendor box is checked on the delivery address tab, then the Ship To address will come from the delivery address tab on the purhcase order from the central address management system.
The Supplier name and address will come from the vendor master in the purchase order.
The central address management system will need to be queried when looking up the Bill To, Deliver, and Supplier addresses.
Header Text: The text to be inserted here will be pulled from the Header Text in the purchase order.
Example: Text is pulled from the Header text with the green checkmark.
If the PO Form requires additional pages, then the header information should be duplicated on the subsequent pages.
Additional Fields :
Field Mapping for additional header fields that are not on the Standard SAP PO (MEDRUCK) Form . These fields can also be viewed on the PO Forms in the Attachments section.
PO Form Additional Fields
Field Name     SAP Table/ Field Name
Payment Terms     MEPO1226-ZTERM
Shipping Terms (incoterms1)     MEPO1226-INCO1
Shipping Terms (incoterms 2)     MEPO1226-INCO2
II. Item Level Information
The following fields will be on the PO form for the item-level:
-     Item Number
-     Material
-     Material Description
-     Unit (Unit of Measure)
-     Quantity
-     Date Reqd (MM/DD/YYYY)
-     Unit Cost
-     Amount
Each field will have an allotted amount of characters, so that all the text can fit on the line-item. Using .5 inch margins with times new roman 10pt font; there are 105 possible characters in microsoft word for the line-item details to fit on the line. The fields are broken down as follows with their allotted characters to accommodate the 105 allowed spaces:
Characters:
Item Number: 1-3
Material: 6-18
Descriptoin: 6-36
Unit: 39-49
Quantity: 44-56
Date Required: 60-69
Unit Cost: 77-86 (Commas and Delimals will be included in the Price. Two total decimal Spaces)
Amount: 92-103 (Commas and Delimals will be included in the Price. Two total decimal Spaces)
The Numbering Ranges above can be viewed below line-item 040 in the PO Form Outline (Sinlge Page) document in the Attachments section.
Note: These number ranges are shown as an example of what the form should like. They do not have to match up identicle to the specifications listed above.
Additional Notes for Line-Item Fields:
- Material Description will be displayed directly below the Material on the next line.
- Item Text: The Item text will be displayed if there are any item texts from the Purchase order. The text will be displayed two lines below the Material description. So there will be one line without any text. Also, the next line-item on the PO form will be displayed two lines below the item-level text; so there will be only one line with no text between the line-item with text and the subsequent line-item. Line items 020 and 030 depict this in the PO Form Outline_v1 document in the attachments section. The Line Item text will come from the Material PO text (identified below with a green checkmark) from the line-item on the purchase order as shown below.
- The Date Required Format will be MM/DD/YYYY.
- For every item in the purchase order, the program should loop through each item and check to see if the returns item box is checked (MEPO1211-RETPO). If this box is flagged on the purchase order, then the purchase order form needs to be updated with a return indicator. This indicator can be viewed on line-item 030 of the attached word document PO Form Outline (Single Page) in the Attachments section.
- The line-item fields should have the following alignment:
Material: Left
Material Description: Left
Unit: Left
Qty.: Right
Date Required: Left
Unit Cost: Right
Amount: Right
- If the line-items do not fit on one page, then they should continue on to subsequent pages. The Header information should be copied to all the subsequent pages and the authorization section will be displayed on the last page as well as the total amount and currency. This example can be viewed in document PO Form Outline (Multiple Pages) in the Attachments section.
Dislclaimer:
A disclaimer will also be included in this section and after all the line-items. The disclaimer text is still pending. An example of a disclaimer is shown in the PO Form Outline (Single Page) after line-item 040. This document can be found in the Attachments section.
If a PO requires multple pages, the the disclaimer will be displayed on the last page after the last line-item.
III. Authorization Information
This section will contain the purchasing agent: The purchasing agent will be the person who created the purchase order. This section will also contain their telephone number and email address.
The first and last name of the person who created the purchase order should be displayed here. This can be looked up in the users profile. The user profile will also contain their email and telephone number.
The field names for can be viewed below or in the PO Form Outline (Single Page) document in the Attachments section.
PO Form Additional Fields
Field Name     SAP Table/ Field Name
First Name     ADDR3_DATA-NAME_FIRST
Last Name     ADDR3_DATA-NAME_LAST
Telephone Number     SZA5_D0700-TEL_NUMBER
Email     SZA5_D0700-SMTP_ADDR`
Attachments:
3.5     Special Requirements Processing:
Describe the processing required to support any special requirements (e.g. signatures, logos, OCR, bar coding etc.).
3.6     How to execute the form:
Describe how to trigger the form e.g. Standard SAP transaction code or custom transaction code etc. If standard SAP transaction code describe the menu path
The form needs to be able to be viewed and printed.
To View:
Transaction ME22N or ME23N; Then Click the Print Preview   icon to view the Form.
To Print:
1) Transaction ME22N.
2) Click Messages
3) Select Output NEU and medium 1 Print output
4) Click the Further data button as shown in the screen shot above
5) Select 4 Send immediately (when saving the application)
6) Click Back   then Click Save
7) Select LOCAL for logical Destination
8) Click Save again
4     Unit Test Plan Section
4.1     Functional Unit Test Plan:
Document the criteria to be used for validating programming accuracy and positive/ negative results
Step     Scenario     Expected Results
Number     Description of what is being tested in this step     Description of what is expected to happen in this step
1     Go to Transaction ME22N and Display PO Form by clicking the Print Preview Icon     Form should mirror the forms in the Attachments section.
2     Go to Transaction ME22N and Print PO Form     PO Form should print as showed in the Print Preview Screen and the forms the Attachments section.
3     Create PO that will force PO form to cross multiple pages and then click Print Preview     PO Form should have Header information on all pages and line-item shoulds continue on to the subsequent pages. Authorization, Total Amount, Currency, and Disclaimer will be on the last page. The page numbers should also be correct and in the right format. This should mirror the PO Form Outline (Multiple Pages) document in the Attachments section.
4     Go to Transaction ME22N and print PO as in step 3     PO Form shoul print as showed in the Print Preview Screen and the PO Form Outline (Multiple Pages) document in the Attachments section.
5     User Guide Requirements
A User Guide must be provided to assist the person responsible for running the program(s). The User Guide must be in cookbook-style (required elements with step by step instructions) and annotated screen prints. The User Guide will be required in the running of the object in the Production environment as well as the QA and Test environments.
5.1     User guide Requirements:
N/A
6     Appendix
6.1     Appendix:
N/A
Hope it will help ..
Regards,
Arjun.
<b>Reward the points if it hepls</b>

URL functionality in Web Interface Builder for BPS

Hi,
I have web enabled a planning folder and in the Web Interface bulider I am trying to enhance it. The clients requirement is to be able to select a file by clicking on a URL on a shared drive, based on variable selection. The file name is smart coded
e.g.
the files may reside in
shareddrive\
if the value in variable for version is 100, then the url should be "
shareddrive\100.xls" and on cliking on this url, the file should open
if the version value is 200, then the url should be "
shareddrive\200.xls".
In the Web Interface builder, I have created subcomponent 'URL'. If I give a fixed path for the URL say "
shareddrive\100.xls" and clicking on it opens the file.
I am however unable to parmeterize it. I tried using Javascript in the "Goto URL" attribute, but it doesn't work
Any help is appreciated.
Thanks,
NS

Hello Nimmi,
here's an example that adds a button to launch the file. "VarvlSel1" is the technical name of the variable (dropdown box).
Regards,
Marc
SAP NetWeaver RIG
<span>
<a href="#1" onclick="open_file();return false;"
class="urBtnStd" id="OpenButton1" ct="Button"
style="white-space:nowrap;"
OnMouseOver="javascript:window.status = 'Open File';return true;"
title="Open File">
<nobr>Open File</nobr>
</a>
</span>
<script type="text/javascript">
function open_file () {
var variable1 = document.all("VarvlSel1");
var value1 = variable1.options[variable1.selectedIndex].text;
var url1 = "
sharedrive
folder
" + value1 + ".xls";
// alert(url1);
var window1 = window.open(url1,"Window1","width=310,height=400,left=100,top=100");
</script>

Smart form function modules

I have a smart form and executing it with standard tcode but I couldnt see the output. How could i view the generated function module and where to assign this. Help needed immediately.
Janelle

In your print program first call the following FM. Pass the name of your smartform. It will return the generated FM name.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
       EXPORTING
            FORMNAME           = V_FORM_NAME
       IMPORTING
            FM_NAME            = V_FM_NAME
       EXCEPTIONS
            NO_FORM            = 1
            NO_FUNCTION_MODULE = 2
            OTHERS             = 3.
Now call the returned FM name.
CALL FUNCTION V_FM_NAME

URL FUNCTION MODULES

Hi All,
Any function modules, when we give inputs as
IP address for example 10.25.4.22 ,
"urlwgate"
"services"
As inputs and getting output as url like
G:\usr\sap\DKP\DVMSDGS47\work, on njsapr47_DKP_47 and IP 11.258.8.81
Rewarded Points

All three are available in my ERP6 system & the Obsolete field is blank in the attributes ..where did you read that these are obsolete ?
Arya

New to AS3 - URL Function not working...please help!

Hi i'm very new to Flash and AS3. I've created a clip and need to link some buttons to some pages on my site but they don't seem to work. Please let me know if nyone can help me...below is my code:
b_1.addEventListener(MouseEvent.CLICK,b_1ClickHandler);
function b_1ClickHandler(e:MouseEvent)
            navigateToURL(newURLRequest("http://www.MYURL.com/.html"),"_self");
Please let me know what i'm doing wrong.
Thanks in advance!

If you are editing/testing in the Flash editor, the html end of things is nothing to be concerned about at this stage, and will likely take care of itself when it comes time.
So you run the file in Flash and do not get any error messages? Then place a trace command inside the button's event handler function to see if the button is communicating with it....
function b_1ClickHandler(e:MouseEvent)
    trace("button works");
     navigateToURL(new URLRequest("http://www.MYURL.com/.html"),"_self");
Also, I'm just noticing you don't have an actual file named in the url, so in case the "not working" is that you can't get the desired page to show, that may be the cause. Normally I would suggest testing url links online rather than in Flash because it's iffy to try to get the web involved with the editor at times.

Connector.open(String url) function problem

Hi All
I made HttpConnection with Connector.open function, but program block exactly on this function call, I think it's cause а poor connection what I have on my phone, so my question is: Is there a way to get out from this blocking?
I must say that I make connection in a separate thread and I catch all exception from a function.
Thank you for your replays.

I can't see enything on url you posted, what you mean that I answer to my question.
thanks for replay.

Smart Cover Functioning IOS7 to IOS8

I'm a 30+ year software professional, and use Windows, Linux, MacOS, and IOS on a daily basis.
I bought my wife a 64 GB iPad Air2 (I'll call it iPad4) with wifi/wireless for Christmas. I bought her an iPad2 many years ago (16GB, no wireless), and she uses it like gangbusters. However, she absolutely hates changes. I backed up the iPad2, which runs the last IOS7 version before the IOS8 release, on iTunes and restored it to the iPad4. The email restore didn't do what I expected, but she got over it.
The issue is the closing of the smart cover. It has really changed between IOS7 and IOS8, and took a turn for the worse. In IOS7, you can close it, hear the click, and it goes off. If you opened it in a little bit it would come one without having to enter the pin. If you left it closed for some time, you would have to reenter the pin. This is the way we like it to work.
The IOS8 does not appear to have that level of control. If you want the iPad to turn off when you close the cover, if you open it immediately you have to enter the pin. If you don't have the lock with pin enabled, when you close the cover the iPad is still on draining the battery. There is no combo of settings that allows you to close the cover to turn it off and not have to enter the pin if you reopen it in a short time.
Looking into this issue on the forums, I see other people have the same complaint. It appears that Apple combined 2 settings into 1 in IOS8 so you no longer have the same amount of control.
I would like to see them restore the settings to how the cover closing/locking worked as it did in IOS7.

Your iPad Air 2 has Touch ID. This is the feature which allows defining fingerprints and using your fingers to unlock the iPad by touching the Home button.
The relevant settings are all in Settings > Touch ID & Passcode - USE TOUCHID FOR:
- iPad Unlock
- Apple Pay
- iTunes & App Stores
if you turn iPad Unlock ON here then the only choice for Require Passcode is Immediately, however, if you turn iPad Unlock OFF the choices for Require Passcode will be Immediately, After 1 minute, After 5 minutes, After 15 minutes, etc. This is what you are used to.
The change in behavior of the iOS is due to the presence of Touch ID not the level number.
No one here knows why Apple made this change, but, perhaps, their thinking was that, since one can unlock the screen simply by touching the Home Button with one or another finger, everyone would, of course, want the more secure Require Passcode=Immediately.
I tend to agree with you that this assumption on their part is unjustified. You can give Apple feedback at http://www.apple.com/feedback/ipad.html

Smart form function module

hi ,
The code in program lines is stored in which part of the generated function module and belongs to which include.
Thank you.

Hi ,
Try to locate the any variable u have written in the program line in se37 .
Regards

Quicktime Error 108 - unknown error has occurred when I use URL function

Quicktime version 7.1.5
Windows XP pro
Dell 8300 / Dell Latitude / HP system
In quicktime, if I try to input an address in
File: URL,
the error 108: unknown error has occured.
this happens on 4 machines, 3 Dell running XP and 1 HP machine running on XP as well.
Am I missing something or is there a plug in I am missing.
Driving me bananas.
Thanks for help.
Michael

hmmmm. are all the PCs on the same network?
if so, is there systemwide security software? if so, check to see if the QuickTime Player is being allowed access to the internet.

The Keyword.URL function keeps resetting to a different value.

I just downloaded Firefox 4, and normally what I would in Firefox 3.6, I would type a keyword in the URL bar. And it comes up saying that I'm searching using:
jar:file:///C:/Program Files (x86)/Mozilla Firefox/omni.jar!/chrome/en-US/locale/browser-region/region.properties
I don't know where that came from, so I opened about:config, went to keyword.URL and switched to Google.
Okay, it works now. I exit it, and I later on opened it back up. I put in a word again. The same thing came up from when I started:
jar:file:///C:/Program Files (x86)/Mozilla Firefox/omni.jar!/chrome/en-US/locale/browser-region/region.properties
I try fixing it again. It works now.
It seems the problem is the keyword.URL value keeps resetting, but I don't know how it got "jar:file:///C:/Program Files (x86)/Mozilla Firefox/omni.jar!/chrome/en-US/locale/browser-region/region.properties" to appear on it.
So, is this just a bug on Firefox 4, or am I just the only one experiencing it? And if so, how can I solve this problem?
I know I have like two other search engines available for use on my browser, but I mostly use the URL bar to search. Any solutions?

How can we get someone from Mozilla to correctly answer these questions instead of people like us? No offence, but there are different answers to this question all over the net and none of them are right. It is frustrating enough at time to drop Firefox altogether.

Changing Smart key functions

Is there a way to change the PTT function ket to something else. I could do this with my Razar poone and hped i could do it with this one
Solved!
Go to Solution.

Go to Options > Screen/Keyboard. Set the Right or Left convenience key to whatever you want.

Smart forms function modules

hi all,
what is the function module to pass the print partamets in smartforms.

Hi
the function module is SSF_FUNCTION_MODULE_NAME.
here is sample code....
in this vname is the function module which is generated when we execute the smartform.....it is declared as ...
vname type rs38l_fnam.
in the ssf_function_module_name...in exporting we need to pass the values which we want to pass ,from print program to form.
                 STRUCTURE DECLARATION
data : wa_lfa1 type z50875_lfa1,
       wa_ekko type z50875_ekko,
       wa_ekpo type z50875_ekpo,
       it_ekpo type z50875it_ekpo,
       vname type rs38l_fnam.
              SELECTION-SCREEN
selection-screen begin of block b1 with frame title text-000.
parameter : p_no type ekko-ebeln obligatory.
selection-screen end of block b1.
at selection-screen on p_no.
perform validate.
                START-OF-SELECTION
start-of-selection.
perform get_vendordata.
perform get_itemdata.
call function 'SSF_FUNCTION_MODULE_NAME'
    exporting
      formname           = 'ZMM_SMARTFORMS'
    importing
      fm_name            = vname
    exceptions
      no_form            = 1
      no_function_module = 2
      others             = 3.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
call function vname
    exporting
      wa_lfa1          = wa_lfa1
      wa_ekko          = wa_ekko
      wa_ekpo          = wa_ekpo
    tables
      it_ekpo          = it_ekpo
    exceptions
      formatting_error = 1
      internal_error   = 2
      send_error       = 3
      user_canceled    = 4
      others           = 5.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*&      Form GET_DATA
form get_data .
select single ebeln lifnr
            from ekko
            into wa_ekko
            where ebeln = p_no.
endform.                    " GET_DATA
*&      Form GET_VENDORDATA
form get_vendordata .
select single lifnr name1 land1 ort01 regio
           from lfa1
           into wa_lfa1
           where lifnr = wa_ekko-lifnr.
endform.                    " GET_VENDORDATA
*&      Form GET_ITEMDATA
form get_itemdata .
select ebelp ematn aedat mtart netwr
           from ekpo
           into table it_ekpo
           where ebeln = wa_ekko-ebeln.
endform.                    " GET_ITEMDATA
*&      Form validate
form validate .
perform get_data.
if sy-subrc ne 0.
    message 'PURCHASE DOCUMENT DOES NOT EXISTS' type 'E'.
    exit.
endif.
endform.                    " validate

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